| Share Capital | 10.24 | 10.24 | 10.24 | 10.24 | 10.24 | 10.24 |
| Reserves Total | 211.92 | 199.66 | 189.21 | 177.04 | 157.21 | 147.80 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 222.16 | 209.90 | 199.45 | 187.28 | 167.45 | 158.04 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 4.14 | 4.15 | 0.22 | 0.22 | 0.22 | 0.22 |
| Total Liabilities | 226.30 | 214.05 | 199.67 | 187.50 | 167.67 | 158.26 |
| | | | | | |
| Gross Block | 52.61 | 52.59 | 52.53 | 51.75 | 51.71 | 51.23 |
| Less : Accumulated Depreciation | 10.79 | 9.62 | 8.47 | 7.83 | 6.68 | 5.53 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 41.82 | 42.97 | 44.06 | 43.92 | 45.03 | 45.70 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 111.18 | 105.61 | 87.23 | 71.81 | 84.60 | 49.67 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 41.07 | 34.78 | 38.31 | 21.91 | 31.37 | 19.35 |
| Cash and Bank Balance | 16.16 | 15.40 | 27.06 | 52.20 | 5.44 | 34.69 |
| Loans and Advances | 33.17 | 29.56 | 28.54 | 21.66 | 26.30 | 19.01 |
| Total Current Assets | 90.40 | 79.74 | 93.90 | 95.78 | 63.12 | 73.04 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 19.63 | 18.69 | 27.51 | 25.74 | 22.84 | 5.33 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 19.63 | 18.69 | 27.51 | 25.74 | 22.84 | 5.33 |
| Net Current Assets | 70.76 | 61.05 | 66.39 | 70.03 | 40.28 | 67.71 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.55 | 1.04 | 0.73 | 0.53 | 0.37 | 0.38 |
| Deferred Tax Liability | 7.86 | 7.73 | 7.61 | 7.55 | 7.41 | 8.37 |
| Net Deferred Tax | -7.31 | -6.69 | -6.88 | -7.02 | -7.04 | -7.99 |
| Other Assets | 9.85 | 11.10 | 8.87 | 8.75 | 4.80 | 3.08 |
| Total Assets | 226.30 | 214.05 | 199.67 | 187.49 | 167.67 | 158.27 |
| Contingent Liabilities | 51.84 | 67.93 | 27.33 | 27.26 | 12.08 | 8.76 |